Tax Account 16-0461-12

Owners

KENNER MIKE D & MARY LYNN TTE
PO BOX 543
WINNEMUCCA, NV 89446

KENNER MICHAEL D TRUSTEE

KENNER MARY LYNN TRUSTEE

Account Summary

Account ID 16-0461-12
Account Type Real Estate
Location 5535 STONYBROOK DR
WINNEMUCCA
Balance $3,529.78
Currently Due $883.78

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,529.78
Total $3,529.78
Paid $0.00
Balance $3,529.78
Due $883.78
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$883.78$0.00$883.78$0.00$883.78
210/06/202510/16/2025Due$882.00$0.00$882.00$0.00$1,765.78
301/05/202601/15/2026Due$882.00$0.00$882.00$0.00$2,647.78
403/02/202603/12/2026Due$882.00$0.00$882.00$0.00$3,529.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,430.12$0.00$3,430.12$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,333.36$0.00$3,333.36$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,239.42$0.00$3,239.42$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,231.55$0.00$3,231.55$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,209.75$0.00$3,209.75$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,950.40$0.00$2,950.40$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,867.61$0.00$2,867.61$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,878.55$0.00$2,878.55$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,950.45$0.00$2,950.45$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,918.39$0.00$2,918.39$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,898.03$0.00$2,898.03$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLKENNER MIKE D & MARY LYNN TTE$3,529.78$3,529.78
03/03/2025PAYMENTKENNER MARY EC WF - 025030323022518$-857.00$0.00
01/06/2025PAYMENTKENNER MARY EC WF - 025010623019456$-857.00$857.00
10/11/2024PAYMENTKENNER MARY EC WF - 024101123018094$-857.00$1,714.00
08/16/2024PAYMENTKENNER MARY EC WF - 024081623019775$-859.12$2,571.00
07/05/2024BILLKENNER MIKE D & MARY LYNN TTE$3,430.12$3,430.12
03/04/2024PAYMENTKENNER MARY EC WF - 024030423028380$-833.00$0.00
01/03/2024PAYMENTKENNER MARY EC WF - 024010223020459$-833.00$833.00
10/03/2023PAYMENTKENNER MARY EC WF - 023100323047840$-833.00$1,666.00
08/15/2023PAYMENTKENNER MARY EC WF - 023081523032338$-834.36$2,499.00
07/06/2023BILLKENNER MIKE D & MARY LYNN TTE$3,333.36$3,333.36
03/02/2023PAYMENTKENNER MARY EC WF - 023030223024493$-809.00$0.00
01/04/2023PAYMENTKENNER MARY EC WF - 023010423054812$-809.00$809.00
09/28/2022PAYMENTKENNER MARY EC WF - 022092823015366$-809.00$1,618.00
08/01/2022PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 022080123020939$-812.42$2,427.00
07/07/2022BILLKENNER MIKE D & MARY LYNN TRS$3,239.42$3,239.42
03/02/2022PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 022030223026458$-807.00$0.00
12/21/2021PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 021122123037133$-807.00$807.00
09/28/2021PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 021092823037011$-807.00$1,614.00
08/10/2021PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 021081023038720$-810.55$2,421.00
07/08/2021BILLKENNER MIKE D & MARY LYNN TRS$3,231.55$3,231.55
02/26/2021PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 021022623026916$-802.00$0.00
12/29/2020PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 020122923059812$-802.00$802.00
09/29/2020PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 020092923050008$-802.00$1,604.00
08/13/2020PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 020081323022915$-803.75$2,406.00
07/10/2020BILLKENNER MIKE D & MARY LYNN TRS$3,209.75$3,209.75
02/26/2020PAYMENTMARY KENNER CHECK NUM: WF E-BOX$-737.00$0.00
01/07/2020PAYMENTMARY KENNER CHECK NUM: WF E-B0X 01/07$-737.00$737.00
10/04/2019PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 019100423032513$-737.00$1,474.00
08/06/2019PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 019080623065501$-739.40$2,211.00
07/08/2019BILLKENNER FAMILY TRUST$2,950.40$2,950.40
02/14/2019PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 019021423028201$-716.00$0.00
01/08/2019PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 019010823058893$-716.00$716.00
09/26/2018PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 018092623025393$-716.00$1,432.00
08/16/2018PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 018081623033997$-719.61$2,148.00
07/05/2018BILLKENNER FAMILY TRUST$2,867.61$2,867.61
03/02/2018PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 018030223054306$-719.00$0.00
01/03/2018PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 018010323098222$-719.00$719.00
10/12/2017PAYMENTMARY KENNER CREDIT: D NUM: VISA 2299$-719.00$1,438.00
08/15/2017PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 017081523056662$-721.55$2,157.00
07/11/2017BILLKENNER FAMILY TRUST$2,878.55$2,878.55
03/07/2017PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 017030723073408$-737.00$0.00
01/06/2017PAYMENTKENNER, MARY CHECK BANK: WF INTERNET NUM: 017010623032815$-737.00$737.00
10/13/2016PAYMENTKENNER, MARY & MIKE CHECK NUM: 177$-737.00$1,474.00
08/11/2016PAYMENTMARY KENNER CHECK BANK: WF INTERNET NUM: 016081123032885$-739.45$2,211.00
07/07/2016BILLKENNER FAMILY TRUST$2,950.45$2,950.45
03/14/2016PAYMENTMARY KENNER CHECK BANK: WF INTERNET NUM: 016031423037665$-729.00$0.00
01/07/2016PAYMENTMARY KENNER CHECK BANK: WF INTERNET NUM: 016010723030486$-729.00$729.00
10/02/2015PAYMENTMARY KENNER CHECK BANK: WF INTERNET NUM: 015100223053968$-729.00$1,458.00
08/11/2015PAYMENTMARY KENNER CHECK BANK: WF INTERNET NUM: 015081123060600$-731.39$2,187.00
07/02/2015BILLKENNER FAMILY TRUST$2,918.39$2,918.39
02/27/2015PAYMENTKENNER MARY LYN CHECK BANK: WF INTERNET NUM: 015022710040183$-724.00$0.00
01/05/2015PAYMENTKENNER, MARY LYNN CHECK NUM: 0106162103$-724.00$724.00
10/14/2014PAYMENTKENNER, MARY LYNN & MIKE D CHECK NUM: 1016$-724.00$1,448.00
08/21/2014PAYMENTIPAY SOLUTIONS CHECK NUM: 101308510$-726.03$2,172.00
07/03/2014BILLKENNER FAMILY TRUST$2,898.03$2,898.03
01/13/2014PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5266$-1,408.00$0.00
10/07/2013PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5216$-704.00$1,408.00
08/15/2013PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5193$-704.76$2,112.00
07/02/2013BILLKENNER FAMILY TRUST$2,816.76$2,816.76
03/07/2013PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5134$-684.00$0.00
01/14/2013PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5111$-684.00$684.00
09/27/2012PAYMENTKENNER MARY LYNN & MIKE D CHECK NUM: 5066$-684.00$1,368.00
08/16/2012PAYMENTKENNER MIKE D & MARY LYNN CHECK NUM: 4481$-685.86$2,052.00
07/10/2012BILLKENNER FAMILY TRUST$2,737.86$2,737.86
02/15/2012PAYMENTKENNER MIKE D & MARY LYNN CHECK NUM: 4405$-665.00$0.00
01/04/2012PAYMENTKENNER, MIKE D & MARY LYNN CHECK NUM: 4373$-665.00$665.00
09/26/2011PAYMENTKENNER MIKE D & MARY LYNN CHECK NUM: 4319$-665.00$1,330.00
08/12/2011PAYMENTKENNER MIKE & MARY LYNN CHECK$-666.26$1,995.00
07/11/2011BILLKENNER FAMILY TRUST$2,661.26$2,661.26
03/01/2011PAYMENTKENNER, MIKE D & MARY LYNN CHECK NUM: 4198$-651.00$0.00
12/27/2010PAYMENTKENNER, MIKE D & MARY LYNN CHECK NUM: 4153$-651.00$651.00
09/24/2010PAYMENTKENNER, MIKE D & MARY LYNN CHECK NUM: 4106$-651.00$1,302.00
08/05/2010PAYMENTKENNER MIKE CHECK NUM: 4080$-652.63$1,953.00
07/09/2010BILLKENNER FAMILY TRUST$2,605.63$2,605.63
02/22/2010PAYMENTKENNER MIKE CHECK NUM: 3995$-633.00$0.00
01/04/2010PAYMENTKENNER MIKE CHECK NUM: 3962$-633.00$633.00
10/01/2009PAYMENTKENNER MIKE CHECK NUM: 3915$-633.00$1,266.00
07/29/2009PAYMENTKENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3890$-633.88$1,899.00
07/10/2009BILLKENNER FAMILY TRUST$2,532.88$2,532.88
02/23/2009PAYMENTKENNER MIKE CHECK BANK: 94*72 NUM: 3793$-614.00$0.00
12/17/2008PAYMENTMARY LYNN KENNER CHECK BANK: 94*2 NUM: 3762$-614.00$614.00
09/25/2008PAYMENTKENNER MIKE CHECK BANK: 94*72 NUM: 3714$-614.00$1,228.00
08/01/2008PAYMENTKENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3679$-617.25$1,842.00
07/10/2008BILLKENNER FAMILY TRUST$2,459.25$2,459.25
02/01/2008PAYMENTKENNER MARY LYNN CHECK BANK: 94*72 NUM: 3576$-596.00$0.00
12/28/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170$-596.00$596.00
10/03/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254$-596.00$1,192.00
08/16/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875$-599.68$1,788.00
07/12/2007BILLKENNER FAMILY TRUST$2,387.68$2,387.68
02/27/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448$-579.00$0.00
01/05/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885$-579.00$579.00
10/03/2006PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522$-579.00$1,158.00
08/18/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404$-582.45$1,737.00
07/06/2006BILLKENNER FAMILY TRUST$2,319.45$2,319.45
03/09/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966$-561.00$0.00
01/26/2006ADJUSTMENTposted wrong - bb BANK: 0001 NUM: 455812$449.87$561.00
01/11/2006VOIDAuto Restore Payment CHECK BANK: 0001 NUM: 455812$-449.87$111.13
01/11/2006ADJUSTMENTAuto Adjust Out Payment BANK: 0001 NUM: 455812$449.87$561.00
01/11/2006ADJUSTMENTposted incorrectly/tb BANK: 170001 NUM: 971584$111.13$111.13
01/04/2006VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812$-449.87$0.00
01/04/2006VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584$-111.13$449.87
12/30/2005PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209$-561.00$561.00
10/13/2005PAYMENTCOUNTRYWIDE CHECK BANK: 6220 NUM: 003980263$-561.00$1,122.00
09/01/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902$-562.71$1,683.00
09/01/2005AMENDMENTpostmarked prior to deadline$-22.51$2,245.71
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$22.51$2,268.22
07/18/2005BILLKENNER FAMILY TRUST$2,245.71$2,245.71
03/07/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084$-569.00$0.00
12/20/2004PAYMENTCOUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888$-569.00$569.00
09/30/2004PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733$-569.00$1,138.00
08/16/2004PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909$-569.16$1,707.00
07/06/2004BILLKENNER FAMILY TRUST$2,276.16$2,276.16
02/18/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698$-530.00$0.00
01/07/2004PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493$-530.00$530.00
10/09/2003PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531$-530.00$1,060.00
08/20/2003PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153$-533.16$1,590.00
07/18/2003BILLKENNER FAMILY TRUST$2,123.16$2,123.16
02/06/2003PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339$-514.00$0.00
12/24/2002PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959$-514.00$514.00
09/10/2002PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406$-514.00$1,028.00
08/16/2002PAYMENTCOUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028$-544.79$1,542.00
07/08/2002BILLKENNER FAMILY TRUST$2,086.79$2,086.79
02/25/2002PAYMENTCOUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921$-514.54$0.00
01/07/2002PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081$-514.54$514.54
09/28/2001PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535$-514.54$1,029.08
08/08/2001PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543$-544.78$1,543.62
07/11/2001BILLKENNER MIKE D & MARY LYNN$2,088.40$2,088.40
02/27/2001PAYMENTFLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390$-511.28$0.00
12/27/2000PAYMENTFLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766$-511.28$511.28
09/27/2000PAYMENTFLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042$-511.28$1,022.56
08/23/2000PAYMENTFLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772$-541.50$1,533.84
07/06/2000BILLKENNER FAMILY TRUST$2,075.34$2,075.34
02/28/2000PAYMENTFLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850$-514.68$0.00
12/27/1999PAYMENTFLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981$-514.68$514.68
10/04/1999PAYMENTFLEET MTG CHECK BANK: 51-57 NUM: 1494936$-514.68$1,029.36
08/09/1999PAYMENTFLEET MTG CHECK BANK: 51-57 NUM: 1439027$-544.88$1,544.04
07/12/1999BILLKENNER FAMILY TRUST$2,088.92$2,088.92
02/24/1999PAYMENTFLEET MTG CHECK$-521.92$0.00
12/28/1998PAYMENTFLEET MORTGAGE CHECK$-521.92$521.92
09/23/1998PAYMENTFLEET MTG CHECK$-521.92$1,043.84
08/10/1998PAYMENTFLEET MTG CHECK$-552.15$1,565.76
07/09/1998BILLKENNER FAMILY TRUST$2,117.91$2,117.91
02/13/1998PAYMENTNORWEST MORTGAGE$-526.94$0.00
01/08/1998PAYMENTNORWEST MORTGAGE$-526.94$526.94
09/24/1997PAYMENTNORWEST MTG$-526.94$1,053.88
08/12/1997PAYMENTNORWEST MORTGAGE CORP$-557.16$1,580.82
07/23/1997BILLKENNER FAMILY TRUST$2,137.98$2,137.98
03/07/1997PAYMENTNORWEST MTG$-534.15$0.00
01/03/1997PAYMENTNORWEST MTG$-534.15$534.15
10/10/1996PAYMENTNORWEST MTG$-534.15$1,068.30
08/27/1996PAYMENTNORWEST MTG$-564.46$1,602.45
07/11/1996BILLKENNER FAMILY TRUST$2,166.91$2,166.91